81 Other Services Awarded Contracts | Federal Compass

81 Other Services Awarded Contracts

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we have 81 Other Services contracts covered.

1 - 20 of 383,353
70Z03824PD0000024 - EVALUATE AND CALIBRATE WITH POSSIBILITY OF REPAIR FOR AIR DATA PRESSURE TEST SETS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
TESTVONICS INC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
03/15/2024
Obligated Amount
$6.6k
12505B24P0041 - REPAIR OF UPS-6 IN BUILDING 20 BM43A, S/N 263489.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
WCP OPCO LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Midwest Area
Effective date
03/15/2024
Obligated Amount
$7.6k
75N91024P00239 - BASE PERIOD - SERVICE MAINTENANCE CONTRACT FOR A BECKMAN COULTER ECHO 525 HIGH VOLUME, RAPID ACOUSTIC LIQUID HANDLER.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (BECKMAN COULTER INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
03/15/2024
Obligated Amount
$26.1k
68HE0B24P0385 - SERVICE MAINTENANCE AGREEMENT - ION CHROMATOGRAPH
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
REMI GROUP LLC, THE (THE REMI GROUP LLC)
Contracting Agency/Office
Environmental Protection Agency»Office of Research and Development
Effective date
03/15/2024
Obligated Amount
$12.7k
36C25724P0201 - BEAMSCAN WATER PHANTOM PREVENTATIVE MAINTENANCE PLAN
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
PTW - NEW YORK CORPORATION (PTW NORTH AMERICA CORPORATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
03/15/2024
Obligated Amount
$27.1k
36C25024C0077 - GENERATOR MAINTENANCE SERVICE CONTRACT INDIANAPOLIS
Definitive Contract - 811310 Commercial and Industrial Machinery and Equipment
Contractor
STERILECO LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
03/15/2024
Obligated Amount
$129.5k
68HE0P24P0005 - EPA WILL PARTICIPATE AS A CORPORATION/FEDERAL AGENCY SPONSOR AND WORKSHOP PARTNER IN THE NATIONAL SOCIETY OF BLACK ENGINEERS 50TH ANNUAL CONVENTION FROM 3/20/24 TO 3/24/24 IN ATLANTA, GA.
Purchase Order - 813920 Professional Organizations
Contractor
NATIONAL SOCIETY OF BLACK ENGI (NATIONAL SOCIETY OF BLACK ENGINEERS)
Contracting Agency/Office
Environmental Protection Agency
Effective date
03/15/2024
Obligated Amount
$38.5k
36C25024C0068 - NIHCS - ELEVATOR INSPECTION SERVICES - BASE YEAR
Definitive Contract - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CORPORATE ELEVATOR ASSET MANAGEMENT INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
03/15/2024
Obligated Amount
$13.2k
36C25024C0081 - SUN NUCLEAR HARDWARE MAINTENANCE
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Mirion Technologies, Inc. (SUN NUCLEAR CORP.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
03/15/2024
Obligated Amount
$43.1k
75N93024P00438 - RENEWAL MAINTENANCE SERVICES FOR PHILIPS IMAGINING EQUIPMENT AT THE INTEGRATED RESEARCH FACILITY (IRF) AT FORT DETRICK, MARYLAND. TEN (10) MONTH RENEWAL, AMBIS # 2203587.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Philips (PHILIPS NORTH AMERICA LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
03/15/2024
Obligated Amount
$304.9k
36C24424P0392 - ANALYZER SERVICE AND MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Abbott Laboratories (ABBOTT MOLECULAR INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
03/15/2024
Obligated Amount
$32.1k
75N93024P00444 - PROCUREMENT OF A BASE PLUS FOUR (4) OPTION YEARS SERVICE PLAN LEVEL 2 FOR THE HITACHI HT-7800 (ASSET HT7800 6103-03) AND SU800 (ASSET SU8000 0101-03) ELECTRON MICROSCOPE SYSTEMS.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Hitachi (HITACHI HIGH-TECH AMERICA, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
03/15/2024
Obligated Amount
$54.7k
72052124S00004 - ISSUE A USPSC GS-15 SENIOR ELECTION AND POLITICAL PROCESSES ADVISOR CONTRACT/ DENISE DAUPHINAIS
Definitive Contract - 812990 All Other Personal Services
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
United States Agency for International Development»Bureau for Latin America and the Caribbean
Effective date
03/15/2024
Obligated Amount
$326.2k
140FS224P0152 - FIRE: REPAIR OF FIRE ENGINE-TX MIDCOAST NWRC, BRAZORIA, TX
Purchase Order - 811111 General Automotive Repair
Contractor
YAKLIN FORD, INCORPORATED
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
03/15/2024
Obligated Amount
$3.6k
12444524P0020 - REMOVE AND REPLACE FUEL TANK AND BELLY PAN.
Purchase Order - 811111 General Automotive Repair
Contractor
WEST SIDE TRACTOR SALES CO
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/15/2024
Obligated Amount
$10k
75N93024P00448 - PROCURE A BASE PLUS 2 OPTION PERIODS MAINTENANCE AGREEMENT FOR LEICA MICROSCOPES AND LASERS (14 TOTAL INSTRUMENTS/COMPONENTS) FOR THE DIVISION OF INTRAMURAL RESEARCH.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (LEICA MICROSYSTEMS INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
03/15/2024
Obligated Amount
$306k
36C26124P0657 - PREVENTATIVE MAINTENANCE PARATA MAX SYSTEMS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Becton Dickinson and Company (PARATA SYSTEMS LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
03/15/2024
Obligated Amount
$11.6k
70CMSD24P00000022 - LEASE OF PARKING SPACES
Purchase Order - 812930 Parking Lots and Garages
Contractor
ALLRIGHT PARKING (SP PLUS CORPORATION)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Homeland Security Investigations Directorate (HSI)
Effective date
03/15/2024
Obligated Amount
$286.6k
140FS224A0031 - FIVE-YEAR BLANKET PURCHASE AGREEMENT FOR MOBILE HEAVY EQUIPMENT MAINTENANCE SERVICES AT THE COLORADO FRONT RANGE NATIONAL WILDLIFE REFUGE COMPLEX WITH WAGNER EQUIPMENT CO
BPA - 811310 Commercial and Industrial Machinery and Equipment
Contractor
2ND STEEL USED PARTS AND EQUIPMENT (WAGNER EQUIPMENT CO)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
03/15/2024
Obligated Amount
$0k
140FS324P0149 - FL-CEDAR KEYS NWR-FIRE -TIGER CAT 1000HR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
TIDEWATER EQUIPMENT COMPANY
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
03/14/2024
Obligated Amount
$3.6k

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